Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 6,163 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,946 | |||||||
19/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 450 | 02/12/2017 | OWN/2017-18/P/33 | Expenditures | 4,675 | |||||||
19/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,800 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 43,945 | |||||||
19/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 900 | 21/12/2017 | OWN/2017-18/P/45 | Expenditures | 2,700 | |||||||
19/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 450 | 28/12/2017 | OWN/2017-18/P/34 | Expenditures | 447 | |||||||
19/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 900 | 28/12/2017 | OWN/2017-18/P/35 | Expenditures | 6,000 | |||||||
19/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 13,380 | Expenditures | ||||||||||
28/12/2017 | STS/2017-18/R/9 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:13 PM. |